Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1280894
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-023-009/1981-A
(Nochipatty)
2930006000NRG23141220221664377 14/12/2022 Thilagavathi 2930006WL052343 Thilagavathi 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Thilagavathi INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-023-023/1000-A
(Nochipatty)
2930006000NRG23141220221664380 14/12/2022 Muthumari 2930006WL052343 Muthumari 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Muthumari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-023-023/105-A
(Nochipatty)
2930006000NRG23141220221664381 14/12/2022 Unnamalai 2930006WL052343 Unnamalai 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Unnamalai INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-023-023/1087-A
(Nochipatty)
2930006000NRG23141220221664382 14/12/2022 RUBINI 2930006WL052343 RUBINI 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 RUBINI PALLAVAN GRAMA BANK(607052)
5 UTHANGARAI TN-30-006-023-023/1494-A
(Nochipatty)
2930006000NRG23141220221664383 14/12/2022 Ananthi 2930006WL052343 Ananthi 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Ananthi INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-023-023/1515-A
(Nochipatty)
2930006000NRG23141220221664384 14/12/2022 Matheswari 2930006WL052343 Matheswari 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Matheswari INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-023-023/18-A
(Nochipatty)
2930006000NRG23141220221664385 14/12/2022 Kanaga 2930006WL052343 Kanaga 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Kanaga INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-023-023/1834-A
(Nochipatty)
2930006000NRG23141220221664386 14/12/2022 Rajeshwari 2930006WL052343 Rajeshwari 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Rajeshwari INDIAN BANK(607105)
9 UTHANGARAI TN-30-006-023-023/570-A
(Nochipatty)
2930006000NRG23141220221664387 14/12/2022 Lakshmi 2930006WL052343 Lakshmi 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-023-023/82-A
(Nochipatty)
2930006000NRG23141220221664388 14/12/2022 kala 2930006WL052343 kala 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 kala INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-023-023/846-A
(Nochipatty)
2930006000NRG23141220221664389 14/12/2022 Vasugi 2930006WL052343 Vasugi 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Vasugi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-023-023/848-A
(Nochipatty)
2930006000NRG23141220221664390 14/12/2022 Kalyani 2930006WL052343 Kalyani 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Kalyani INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-023-023/896-A
(Nochipatty)
2930006000NRG23141220221664391 14/12/2022 Jayalakshmi 2930006WL052343 Jayalakshmi 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Jayalakshmi INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-023-023/914-A
(Nochipatty)
2930006000NRG23141220221664392 14/12/2022 Govindammal 2930006WL052343 Govindammal 00176 IDIB000U005 1686 1686 Processed 06/02/2023 017254965 Govindammal INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222APB_FTO_1280894 Indian Bank IDIB000U005 UTHANGARAI 23604

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